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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from financial institutions $ 7,523 $ 6,444
Interest-bearing deposits in other financial institutions 28,113 13,532
Available-for-sale securities 45,450 48,616
Loans held for sale   427
Loans, net of allowance for loan losses of $4,776 and $4,724 at September 30, 2018 and December 31, 2017, respectively 365,913 369,515
Premises and equipment, net 8,930 9,140
Bank owned life insurance (BOLI) 8,660 8,528
Federal Home Loan Bank (FHLB) stock, at cost 2,065 2,053
Accrued interest receivable 1,596 1,681
Deferred income taxes 766 670
Goodwill and other intangible assets 4,168 4,221
Other assets 490 555
Total assets 473,674 465,382
Deposits.    
Noninterest bearing 51,679 53,259
Savings, NOW and money market 188,200 175,087
Time 142,754 143,968
Total deposits 382,633 372,314
FHLB advances and other borrowings 35,000 40,000
Subordinated debentures 5,000 5,000
Accrued interest payable 360 285
Other liabilities 2,092 1,949
Total liabilities 425,085 419,548
Stockholders' equity    
Common stock, no par value, authorized 5,000,000 shares; issued and outstanding 2,537,605 shares at September 30, 2018 and 2,526,377 shares at December 31, 2017, respectively 33,232 33,138
Retained earnings 16,380 13,142
Accumulated other comprehensive income (loss) (1,023) (446)
Total stockholders' equity 48,589 45,834
Total liabilities and stockholders' equity $ 473,674 $ 465,382